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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DISTRIB BP+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DISTRIB BP+ |
| Siren | 789948643 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65462 |
| Management number | 2012B08315 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 2 200.00 | 1 150.00 | 1 050.00 | 2 200.00 |
060 Merchandise inventory | 42 341.00 | 42 341.00 | 42 341.00 | |
068 Receivables – Trade and related accounts | 20 872.00 | 20 872.00 | 20 872.00 | |
072 Receivables – Other | 5 930.00 | 5 930.00 | 5 930.00 | |
084 Cash | 18 252.00 | 18 252.00 | 18 252.00 | |
096 Total Current Assets + Prepaid Expenses | 87 395.00 | 87 395.00 | 87 395.00 | |
110 Total Assets | 89 595.00 | 1 150.00 | 88 445.00 | 89 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 11 594.00 | |||
134 Retained Earnings | 28 797.00 | |||
136 Profit for the Year | -3 749.00 | |||
142 Total Equity - Total I | 41 642.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 12 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -207 841.00 | |||
172 Other debts | 24 229.00 | |||
176 Total debts | 46 803.00 | |||
180 Liabilities Total | 88 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 701.00 | 100 701.00 | ||
218 Production of services sold - France | 24.00 | 24.00 | ||
230 Other income | 7 305.00 | 7 305.00 | ||
232 Total operating income excluding VAT | 108 030.00 | 108 030.00 | ||
234 Purchases of goods (including customs duties) | 72 698.00 | 72 698.00 | ||
236 Inventory change (goods) | -12 630.00 | -12 630.00 | ||
242 Other external expenses | 26 670.00 | 26 670.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 491.00 | 5 491.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 4 167.00 | 4 167.00 | ||
264 Total operating expenses | 111 706.00 | 111 706.00 | ||
270 Operating profit | -3 676.00 | -3 676.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -3 749.00 | -3 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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